Defense Logistics Agency, DLA Acquisition Locations | Published March 2, 2016 - Deadline March 14, 2016
The Defense Logistics Agency, Maritime Norfolk Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division, intends to negotiate a firm fixed price contract for War Wagons three (3) each which will be required by the Norfolk Naval Shipyard, in Portsmouth, Virginia. The North American Industry Classification System code for this acquisition is 332439, other metal container manufacturing. This requirement will be single sourced to Nitro Manufacturing Inc. (52X12). This requirement will be procured on an unrestricted basis. The contract line item is as follows:
War Wagons three (3) eachBoxes to house Remote Control RoomsUnit 72" long X 36" wide X 38" high when configured for transport.Unit would be 72" long x 46" x 72" high when configured for operation.Mounts for (6) six monitors. (Monitors supplied by customer)Access for electrical wire chasesAccess for communication chasesShore power hook up with internal termination for future terminationfor 120V add on.Fork lift/pallet jack receiversLifting/tie down "D" rings.Steering both endsHand hydraulic brakes on one end.LED lighting in work areaPainted (1) one standard color.No flat tires. (Foam filled)Protective rails and bumpersProvisions for electrical rack systemLockable handles and latches
This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The Solicitation Number is SPMYM1-16-M-0043 and it is expected to be posted on or about March 2, 2016 in fedbizopps, at the following websites: https://www.fbo.gov/. Quotes will be due by 10:00 am EST on March 14, 2016 and may be faxed to the attention of Carolyn F Burns at fax number (757) 396-8017 or emailed at firstname.lastname@example.org
Please make sure that the solicitation number (SPMYM1-16-Q-0043) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB point, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements
Vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov.